Dream Team Inc.

Packages we will be offering Legalities

Introduction

Industry description Industry competitiveness Market potential Access to market outlets

Market Study

Estimate the total capital requirements Budget expected costs and returns of

various alternatives

Financial Study

Fixed and startup costs

Cash Flow

   

Startup costs Year 1 Warehouse rent 250,000 Capital insurance fees 17,000 Transportation (rental cars) 50,000 Telecommunications (equipment) 15,000 Furnishing for warehouse (specialized) 100,000 Hotels 150,000 Government fees & permits 50,000 Capital for specific scenarios 85,000 Advertising & Promotions 75,000 Law firm representation 50,000 Total 842,000    Administrative Wages 150,000 Miscellaneous Variable Costs 27,000 Total 1,019,000

Variable costs

Cash Flow

Miscellaneous Variable Costs Yearly Telecommunications 12000

Utilities 15000

  27000

Units Sold  

Package Variable Cost

per unit cost

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter Price

Low degree package 200 200 300 400 500 400 Medium Degree package 400 150 200 250 500 800 High degree package 600 150 200 250 300 1200

  Total19000

0 260000 330000 480000  

The Baudelaire’s School of Performing Arts and Films

Studies

The Baudelaire's school of performing Arts and Film studies is an institute where the young, talented and truly best of the best come to hone their talents and practically apply it in the real world by providing them with a wide skill set of business and managerial skills as well. We are situated on historical grounds that date back to Medieval Belgium. By the end of 2014, we will have branches across the globe in all major cities such as New York, Paris, Vienna, Stockholm and in the heart of the Middle East, Dubai.

Business Premise

• Film studies• Arts• Musical• Theatre• Ballet• Business

Departments

• Industry• Preliminary expenses

• Fixed costs

Industry

Expenditure Chairs

Tables

Whiteboards

Advertising Land Total expenditu

rePricing ($) $4480 $5720 $895 $450 $200,000 $211,545

Costs Department specific

materials

Electricity and water*

Salaries Property Taxes

Total

Costs ($) $80,000 $50,000 $140,000 $208 $370,208

Earnings Pricing of lessons (Full courses) :

Film Studies:$3840 Arts : $5760 Musical: $4800 Ballet: $2880

Initial year total earnings : $1,693,440

Industry

Supply of actors Teaching of staff Internship program

How we aim to work with Dream Team Inc.

Our goals How we will achieve them

Conclusion